Visit Kitsap Peninsula
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 223,787 | 229,153 | −5,366 | 1.2 | 29% |
| 2012 | 259,417 | 245,813 | 13,604 | 1.8 | 28% |
| 2013 | 269,676 | 292,334 | −22,658 | 0.6 | 28% |
| 2014 | 288,801 | 255,954 | 32,847 | 2.2 | 39% |
| 2015 | 294,986 | 294,666 | 320 | 1.9 | 27% |
| 2016 | 306,219 | 307,900 | −1,681 | 1.1 | 29% |
| 2017 | 403,968 | 378,657 | 25,311 | 1.7 | 28% |
| 2018 | 437,745 | 443,231 | −5,486 | 1.8 | 22% |
| 2019 | 496,918 | 507,081 | −10,163 | 1.3 | 22% |
| 2020 | 523,550 | 475,424 | 48,126 | 2.6 | 35% |
| 2021 | 349,238 | 396,356 | −47,118 | 2.5 | 24% |
| 2022 | 531,571 | 523,617 | 7,954 | 2.1 | 29% |
| 2023 | 502,882 | 491,551 | 11,331 | 2.5 | 28% |
In its most recent public year (2023), this organization brought in $11,331 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1.2 in 2011. Staff pay was 28% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works